Meeting documents

Audit Committee
Tuesday, 9th December, 2014 7.00 pm

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Committee titleAudit Committee
Date09 December 2014
Time
7.00pm
Agenda index:
Minutes:
Report:
pdf
9.12.14 Item 34 Audit Committee - 192KB Item 34 Annual Audit Letter 2013-14
Report:
pdf
9.12.14 Item 35 Audit Committee - 89KB Item 35 2013-14 Audit Scale Fee - Late Variation
Report:
pdf
9.12.14 Item 36 Audit Committee - 705KB Item 36 Treasury Management Mid-Year Report 2014-15
Report:
pdf
9.12.14 Item 38 Audit Committee - 631KB Item 38 Internal Audit and Investigations Q2 Progress Report 2014-15
Report:
pdf
9.12.14 Item 39 Audit Committee - 1.52MB Item 39 Corporate Risk Register Refresh - November 2014
Report:
pdf
9.12.14 Item 40 Audit Committee - 814KB Item 40 Risk Management Policies and Guidance
Report:
pdf
9.12.14 Item 41 Audit Committee - 848KB Item 41 Review of the Council's Anti-Fraud policies
Report:
pdf
9.12.14 Item 42 Audit Committee - 71KB Item 42 SFIS Transfer Update
Report:
pdf
9.12.14 Item 43 Audit Committee - 25KB Item 43 Work Programme 2014-15
Additional information
Item 37 Update on Retrospective Purchase Orders - to follow